Billed Entity:
128529
FRN:
2012760
Funding Year:
2010
470#:
629450000542568
471#:
745349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 11/30/2005 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,571.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,431.56
Payment Mode:
SPI
Remaining:
$139.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$13,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$13,968.00
Discount Percent:
90
90
Requested Amount:
$12,571.20
$12,571.20